03/25/2013
12:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 067052
BROWN DALE HF-545 4 70.00 3739*******2007 105446
DAVIS HILLARY HF-670855 4 40.00 5594********4288 575996
GENTILE PHILIP HF-761417 4 40.00 4833********5009 B09564
GRIFFIN BLAKE HF-635138 4 38.00 4426********3113 627840
HARRIS TERRY HF-150562 4 30.00 5515********1033 271400
KOON CHRIS HF-619098 4 38.00 4355********6087 073055
MOORE JASON HF-637149 4 30.00 6011********9324 02547R
ROBINSON CALVIN HF-137332 4 48.00 4736********5134 045461
SAMPSON SAM HF-962278 4 40.00 5594********1877 576074
SHIVERS JAMES HF-177644 4 48.00 5455********4164 045548
SIMPSON SONYA HF-345213 4 40.00 5576********7835 007748
TALLEY PHILLIP HF-553 4 48.00 5594********0357 576100
THOMASON NICK HF-417461 4 30.00 5461********2686 011860
WHITT JERRY HF-917 4 38.00 4607********0844 384205
WINBERRY JONATHAN HF-512749 4 30.00 5455********4755 045779
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 306.00
6 Visa 242.00
1 Discover 30.00
0 Other 0.00
     
    648.00